At The Crossroads is located in San Francisco, CA. The organization was established in 2010. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, At The Crossroads employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. At The Crossroads is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, At The Crossroads generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ATC REACHES OUT TO HOMELESS YOUTH AND YOUNG ADULTS AND WORKS WITH THEM TO BUILD HEALTHY AND FULFILLING LIVES. WE REMOVE COMMON BARRIERS TO SERVICE BY BRINGING OUR COUNSELORS ONTO THE STREETS AND SHAPING OUR SUPPORT SERVICES AROUND THE NEEDS OF EACH INDIVIDUAL CLIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT THE CROSSROADS (ATC) WORKS WITH YOUTH AND YOUNG ADULTS ON THE STREETS IN THE DOWNTOWN/TENDERLOIN AREA OF SAN FRANCISCO WHO ARE HOMELESS OR UNSTABLY HOUSED AND NOT ACCESSING SERVICES ELSEWHERE. ATC SUPPORTS INDIVIDUALS WHO WILL BE PASSED OVER, KICKED OUT, OR EXISTING SERVICES ARE NOT A GOOD FIT. AT THE CROSSROADS' THREE PRIMARY PROGRAMS ARE NIGHTTIME STREET OUTREACH, ONE-TO-ONE COUNSELING (WHICH INCLUDES REFERRALS TO EXTERNAL PROGRAMS AND ADVOCACY FOR OUR CLIENTS), AND OUR FOOD AND SUPPLY SUPPORT PROGRAM. STREET OUTREACH CURRENTLY OCCURS TWO NIGHTS A WEEK. COUNSELORS WALK THE STREETS OF THE DOWNTOWN/TENDERLOIN AREA AND OFFER MUCH-NEEDED SUPPLIES LIKE FOOD, HYGIENE ITEMS, AND SOCKS. WHEN THEY SEE US NIGHT AFTER NIGHT, INDIVIDUALS SLOWLY BEGIN TO TRUST US AND TURN TO US FOR SUPPORT. ONE-TO-ONE COUNSELING IS WHEN COUNSELORS MEET WITH INDIVIDUALS DURING THE DAYTIME WITH THE GOAL OF DEVELOPING HEALTHY, LONG-TERM, UNCONDITIONALLY SUPPORTIVE RELATIONSHIPS. THROUGH THESE RELATIONSHIPS WE HELP CLIENTS IDENTIFY AND ACHIEVE THEIR PERSONAL GOALS, DEVELOPING THE TOOLS AND PLANS TO MAKE THEM HAPPEN. WE CONNECT CLIENTS WITH OTHER AGENCIES THAT CAN ASSIST IN MEETING THEIR NEEDS?INCLUDING HOUSING ATTAINMENT, EMPLOYMENT READINESS, AND ADDRESSING MORE SERIOUS MENTAL HEALTH AND SUBSTANCE USE ISSUES. WE SUPPORT CLIENTS THROUGH THE ENTIRE PROCESS TO REDUCE BARRIERS AND HELP NAVIGATE CHALLENGES IF THEY COME UP. OVER THE PAST YEAR, ATC DISSEMINATED APPROXIMATELY $122,586 WORTH OF SUPPLIES, INCLUDING HOT MEALS, FRESH GROCERIES, FOOD BOXES FROM OUR FOODBANK, HYGIENE AND HARM REDUCTION SUPPLIES, AND CLOTHING. ATC ALSO MADE 3,694 CONTACTS WITH APPROXIMATELY 305 YOUNG PEOPLE THROUGH STREET OUTREACH AND HAD 1,884 CONVERSATIONS WITH 168 COUNSELING CLIENTS. 90% OF THESE CLIENTS ACHIEVED ONE OR MORE OF THEIR INDIVIDUAL LIFE GOALS, INCLUDING IMPROVING THEIR HOUSING, ADDRESSING THEIR MENTAL AND PHYSICAL HEALTH NEEDS, FINDING EMPLOYMENT, AND RETURNING TO SCHOOL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charles Lerner Executive Dir. | Officer | 40 | $135,859 |
Hai Truong Treasurer Director | OfficerTrustee | 1 | $0 |
Charlotte Johnson Chair Director | OfficerTrustee | 1 | $0 |
Vanessa Homewood Secretary Director | OfficerTrustee | 1 | $0 |
Amanda Stewart Director | Trustee | 1 | $0 |
Laurie Bernstein Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $186,364 |
All other contributions, gifts, grants, and similar amounts not included above | $1,386,819 |
Noncash contributions included in lines 1a–1f | $79,086 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,573,183 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,574,409 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $122,586 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $155,312 |
Compensation of current officers, directors, key employees. | $23,297 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $599,304 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $72,920 |
Payroll taxes | $60,802 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $47,711 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $90,389 |
Advertising and promotion | $0 |
Office expenses | $8,862 |
Information technology | $717 |
Royalties | $0 |
Occupancy | $61,129 |
Travel | $19,251 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $307,682 |
Insurance | $19,387 |
All other expenses | $0 |
Total functional expenses | $1,592,856 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,527,285 |
Savings and temporary cash investments | $184,643 |
Pledges and grants receivable | $391,222 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $123,567 |
Prepaid expenses and deferred charges | $14,540 |
Net Land, buildings, and equipment | $1,853,026 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,094,283 |
Accounts payable and accrued expenses | $68,791 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $68,791 |
Net assets without donor restrictions | $3,589,988 |
Net assets with donor restrictions | $435,504 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,094,283 |
Over the last fiscal year, we have identified 2 grants that At The Crossroads has recieved totaling $32,500.
Awarding Organization | Amount |
---|---|
Stella S Jones Foundation Newtown Square, PA PURPOSE: ENTITY SUPPORT | $25,000 |
Violet World Foundations Ft Mitchell, KY PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |
Organization Name | Assets | Revenue |
---|---|---|
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Social Advocates For Youth San Diego Inc San Diego, CA | $10,118,124 | $18,306,595 |
Realistic Education In Action Coalition To Foster Health Los Angeles, CA | $16,143,012 | $28,303,642 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Henrietta Weill Memorial Child Guidance Clinic Bakerfield, CA | $4,367,553 | $13,577,518 |
Aldea Inc Napa, CA | $10,343,090 | $11,612,223 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Child Guidance Center Inc Santa Ana, CA | $2,005,351 | $10,104,163 |
Harmonium Inc San Diego, CA | $3,437,526 | $10,151,613 |